Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 90,948 | 23/09/2021 | FFC/2021-22/P/6 | Expenditures | 46,165 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 78,894 | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 6,400 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/12 | Expenditures | 50,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:47 PM. |